Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 10/29/2019 - 11/12/2019 Nov 07, 2019 11:49AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 112835:469.32 <br />COMPASS MINERALS AMERICA 11/12/2019 112836 513285 101-43000-224 2019-2020 Non Treated Road Salt Public Works Department 2,081.58 <br />COMPASS MINERALS AMERICA 11/12/2019 112836 514179 101-43000-224 2019-2020 Non Treated Road Salt Public Works Department 6,280.61 <br />COMPASS MINERALS AMERICA 11/12/2019 112836 515856 101-43000-224 2019-2020 Non Treated Road Salt Public Works Department 2,059.89 <br />COMPASS MINERALS AMERICA 11/12/2019 112836 516788 101-43000-224 2019-2020 Non Treated Road Salt Public Works Department 12,460.27 <br />COMPASS MINERALS AMERICA 11/12/2019 112836 519387 101-43000-224 2019-2020 Non Treated Road Salt Public Works Department 2,102.44 <br /> Total 112836:24,984.79 <br />CONTINENTAL RESEARCH CO 11/12/2019 112837 482736-CRC 602-49450-227 Bacto Dose Sewer 855.00 <br /> Total 112837:855.00 <br />DELTA DENTAL 11/12/2019 112838 7794518 101-21709 4842130001 November 2019 Dental 2,985.64 <br />DELTA DENTAL 11/12/2019 112838 7794518 101-15998 4842130001 November 2019 Dental 436.40 <br /> Total 112838:3,422.04 <br />ECM PUBLISHERS INC 11/12/2019 112839 737029 101-42400-340 Public Hearing - November Building & Zoning 68.54 <br /> Total 112839:68.54 <br />EDDIES AUTO AND MARINE 11/12/2019 112840 47308 101-42110-402 Squads Repairs Police Department 725.15 <br /> Total 112840:725.15 <br />ESS BROTHERS & SONS 11/12/2019 112841 ZZ10193 602-49450-406 Sewer Manhole 2415 Task 33440 Sewer 280.00 <br /> Total 112841:280.00 <br />FAST SIGNS 11/12/2019 112842 100 30282 225-45200-223 Tree Walk Project 1,323.03 <br /> Total 112842:1,323.03 <br />FASTENAL 11/12/2019 112843 MNPLY11875 101-43000-226 PPE Safety Glasses Public Works Department 54.53 <br /> Total 112843:54.53